|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500102701981800/6209647
(खुडियाला)
|
2715001000NRG24270420230031035
|
27/04/2023
|
SUGAN KANWAR
|
2715001WL001269
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1489869775
|
|
MRS SUGAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100101992000/9412114-A
(आगोलाई)
|
2715001000NRG24270420230032132
|
27/04/2023
|
Kamla devi
|
2715001WL001307
|
Kamla devi
|
00462
|
UCBA0001088
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1489869757
|
|
KAMALA DEVI WO NATHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201982400/6203973-A
(गोपालसर)
|
2715001000NRG24270420230031699
|
27/04/2023
|
MANJU
|
2715001WL001302
|
MANJU
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489869773
|
|
MANU
|
()
|
|
4
|
BALESAR
|
RJ-271500102201982400/6203996
(गोपालसर)
|
2715001000NRG24270420230031706
|
27/04/2023
|
SUA DEVI
|
2715001WL001302
|
SUA DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1489869759
|
|
SUVA DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500102201982400/6204250
(गोपालसर)
|
2715001000NRG24270420230031714
|
27/04/2023
|
MULI DEVI
|
2715001WL001302
|
MULI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489869774
|
|
MULI
|
()
|
|
6
|
BALESAR
|
RJ-271500102201982400/9415382
(गोपालसर)
|
2715001000NRG24270420230031730
|
27/04/2023
|
Puspa
|
2715001WL001302
|
Puspa
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489869760
|
|
PUSPA
|
()
|
|
7
|
BALESAR
|
RJ-271500102201982400/9425170
(गोपालसर)
|
2715001000NRG24270420230031734
|
27/04/2023
|
sumer singh
|
2715001WL001302
|
sumer singh
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489869758
|
|
SUMER SINGH
|
()
|
|
8
|
BALESAR
|
RJ-271500102201982400/9428667-A
(गोपालसर)
|
2715001000NRG24270420230031757
|
27/04/2023
|
netu kanwar
|
2715001WL001302
|
netu kanwar
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1489869772
|
|
NETU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100101992000/51506622
(आगोलाई)
|
2715001000NRG24270420230032295
|
27/04/2023
|
Sata ram
|
2715001WL001309
|
Sata ram
|
00462
|
UCBA0001302
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1489869767
|
|
SATA RAM
|
()
|
|
10
|
BALESAR
|
RJ-271500100101992000/6211617-A
(आगोलाई)
|
2715001000NRG24270420230032306
|
27/04/2023
|
mangi lal
|
2715001WL001309
|
mangi lal
|
00462
|
UCBA0001302
|
525
|
525
|
Processed
|
12/05/2023
|
|
1489869766
|
|
MANGI LAL
|
()
|
|
11
|
BALESAR
|
RJ-271500100101992200/6212106-B
(आगोलाई)
|
2715001000NRG24270420230032247
|
27/04/2023
|
lakshmi
|
2715001WL001308
|
lakshmi
|
00462
|
UCBA0001302
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
1489869764
|
|
LAXMI
|
()
|
|
12
|
BALESAR
|
RJ-271500100101992200/6212111-D
(आगोलाई)
|
2715001000NRG24270420230032252
|
27/04/2023
|
Amu devi
|
2715001WL001308
|
Amu devi
|
00462
|
UCBA0001302
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1489869763
|
|
AMMU DEVI WO BHERA RAM
|
()
|
|
13
|
BALESAR
|
RJ-271500100101992200/6212117-C
(आगोलाई)
|
2715001000NRG24270420230032167
|
27/04/2023
|
NAINI
|
2715001WL001307
|
NAINI
|
00462
|
UCBA0001302
|
1212
|
1212
|
Processed
|
12/05/2023
|
|
1489869761
|
|
NAINI WO NARSINGH RAM
|
()
|
|
14
|
BALESAR
|
RJ-271500100101992200/6212119-A
(आगोलाई)
|
2715001000NRG24270420230032259
|
27/04/2023
|
MEERA
|
2715001WL001308
|
MEERA
|
00462
|
UCBA0001302
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
1489869770
|
|
MEERA
|
()
|
|
15
|
BALESAR
|
RJ-271500100101992200/6212195
(आगोलाई)
|
2715001000NRG24270420230032279
|
27/04/2023
|
parudevi
|
2715001WL001308
|
parudevi
|
00462
|
UCBA0001302
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1489869768
|
|
PARU WO NIMBA RAM
|
()
|
|
16
|
BALESAR
|
RJ-271500100101992200/6212196-A
(आगोलाई)
|
2715001000NRG24270420230032282
|
27/04/2023
|
mangi devi
|
2715001WL001308
|
mangi devi
|
00462
|
UCBA0001302
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1489869765
|
|
MANGI DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500101101992800/6200291
(भाटेलाई पुरोहितान)
|
2715001000NRG24270420230031982
|
27/04/2023
|
Dhapu
|
2715001WL001305
|
Dhapu
|
00462
|
UCBA0001302
|
1133
|
1133
|
Processed
|
12/05/2023
|
|
1489869769
|
|
DHAPU
|
()
|
|
18
|
BALESAR
|
RJ-271500101101992800/6200407-B
(भाटेलाई पुरोहितान)
|
2715001000NRG24270420230031995
|
27/04/2023
|
SUNITA
|
2715001WL001305
|
SUNITA
|
00462
|
UCBA0001302
|
103
|
103
|
Processed
|
12/05/2023
|
|
1489869777
|
|
BAJARANG VAISHANV
|
()
|
|
19
|
BALESAR
|
RJ-271500101101992800/6200454
(भाटेलाई पुरोहितान)
|
2715001000NRG24270420230032018
|
27/04/2023
|
INDRA DEVI
|
2715001WL001305
|
INDRA DEVI
|
00462
|
UCBA0001302
|
1133
|
1133
|
Processed
|
12/05/2023
|
|
1489869762
|
|
INDRA DEVI
|
()
|
|
20
|
BALESAR
|
RJ-271500101101992800/6200458-A
(भाटेलाई पुरोहितान)
|
2715001000NRG24270420230032024
|
27/04/2023
|
RASALI DEVI
|
2715001WL001305
|
RASALI DEVI
|
00462
|
UCBA0001302
|
515
|
515
|
Processed
|
12/05/2023
|
|
1489869771
|
|
RASALI KANWAR WO PUSHPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11873
|
11873
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500101101992800/6200439-C
(भाटेलाई पुरोहितान)
|
2715001000NRG24270420230032012
|
27/04/2023
|
Bebi
|
2715001WL001305
|
Bebi
|
00698
|
RMGB0000604
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1489869776
|
|
Bebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|